AMBEV S.A. | CIK:0001565025 | 3

  • Filed: 3/19/2018
  • Entity registrant name: AMBEV S.A. (CIK: 0001565025)
  • Generator: Thunderdome
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1565025/000129281418000752/0001292814-18-000752-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1565025/000129281418000752/abev-20171231.xml
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    • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

        2017     2016  
        Assets     Liabilities     Net     Assets     Liabilities     Net  
    Investment securities    
    39.0
    		      
    -
    		      
    39.0
    		      
    9.0
    		      
    -
    		      
    9.0
    		  
    Intangible    
    -
    		      
    (719.5
    		 )    
    (719.5
    		 )    
    0.7
    		      
    (733.9
    		 )    
    (733.2
    		 )
    Employee benefits    
    631.1
    		      
    -
    		      
    631.1
    		      
    467.6
    		      
    -
    		      
    467.6
    		  
    Trade payables    
    1,382.4
    		      
    (314.2
    		 )    
    1,068.2
    		      
    977.4
    		      
    (531.3
    		 )    
    446.1
    		  
    Trade receivable    
    52.3
    		      
    -
    		      
    52.3
    		      
    42.7
    		      
    -
    		      
    42.7
    		  
    Derivatives    
    6.8
    		      
    (5.8
    		 )    
    1.0
    		      
    71.1
    		      
    (110.7
    		 )    
    (39.6
    		 )
    Inventories    
    248.7
    		      
    (18.1
    		 )    
    230.6
    		      
    267.4
    		      
    (13.8
    		 )    
    253.6
    		  
    Property, plant and equipment    
    -
    		      
    (920.5
    		 )    
    (920.5
    		 )    
    -
    		      
    (905.7
    		 )    
    (905.7
    		 )
    Withholding tax over undistributed profits and royalties    
    -
    		      
    (788.6
    		 )    
    (788.6
    		 )    
    -
    		      
    (684.8
    		 )    
    (684.8
    		 )
    Investments in associates    
    -
    		      
    (421.6
    		 )    
    (421.6
    		 )    
    -
    		      
    (421.6
    		 )    
    (421.6
    		 )
    Loss carryforwards    
    501.0
    		      
    -
    		      
    501.0
    		      
    1,139.9
    		      
    -
    		      
    1,139.9
    		  
    Provisions    
    347.3
    		      
    (39.7
    		 )    
    307.6
    		      
    448.9
    		      
    (44.6
    		 )    
    404.3
    		  
    Other items    
    -
    		      
    (30.5
    		 )    
    (30.5
    		 )    
    (15.1
    		 )    
    (24.7
    		 )    
    (39.8
    		 )
    Gross deferred tax assets / (liabilities)    
    3,208.6
    		      
    (3,258.5
    		 )    
    (49.9
    		 )    
    3,409.6
    		      
    (3,471.1
    		 )    
    (61.5
    		 )
    Netting by taxable entity    
    (929.3
    		 )    
    929.3
    		      
    -
    		      
    (1,141.4
    		 )    
    1,141.4
    		      
    -
    		  
    Net deferred tax assets / (liabilities)    
    2,279.3
    		      
    (2,329.2
    		 )    
    (49.9
    		 )    
    2,268.2
    		      
    (2,329.7
    		 )    
    (61.5
    		 )